Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Summary Worksheet
Date Initiated: Concern/Issue #:
D1 - PROBLEM SOLVING TEAM
Problem Owner Information Product Information Problem Initiator Information / Customer
Company Name: Part Number: Company Name:
Co. Location/Identifier: Co. Location/Identifier:
Team Lead Name: Part Description: Initiator Name:
Team Lead Title: Initiator Title:
Phone/email: Program Name: Phone:
Executive Champion Name/Title: Email:
Problem Solving Team – Name/Role *Must identify Problem owner
D2 - PROBLEM DESCRIPTION
Problem Identification Sketch or Photo
Customer effect/Customer Complaint:
Customer Requirement:
Frequency of the problem? Problem Solving Goal Statement & Target Timing:
Containment Removed?
Yes No Date:
D6 : PREVENTION OF RE-OCCURRENCE
Close Problem Do following documents require an update ?
Date
Replicate Corrective Action Responsible Date Responsible Date Planned Closed
PFMEA
Control Plan
Work Instruction
Procedures
Forms / Formats
Maintenance Instructions
6D PROBLEM SOLVING REPORT
Summary Worksheet
Date Initiated: Concern/Issue #:
Lessons Learned
Others
Others
Others
Capture Lessons Learned
Close Problem
Approve Closure
Name Role Company Date
(Y or N)?